Finance Planning & Analysis - Forecast Execution - Vice President
Job Responsibilities
- Partner with the Forecast Execution lead to deliver high-quality stress testing and business planning forecasts, grounded in a strong understanding of balance sheet, income statement, and key business drivers.
- Own analysis of strategic inputs and assumptions, evaluating performance and revenue drivers to inform model and approach decisions.
- Create clear executive-ready materials that communicate results, risks/issues, and responses to ad hoc requests.
- Strengthen process rigor and scale by performing robust quality control (including CCAR narrative review) and driving automation and continuous improvement toward target-state platforms.
Required Qualifications, Capabilities And Skills
- 10+ years in FP&A, finance analytics, or financial modeling
- Advanced program/product/function management; proven delivery on complex initiatives
- Strong stakeholder management: collaborative, builds credibility quickly across levels
- Highly organized and detail/control-minded; strong prioritization
- Strong negotiation, problem-solving, and analytical reasoning
- Data analysis experience with cloud-hosted datasets; AI prompt-writing to improve analysis/process
- Master's in Finance, Economics, or MBA
- Excellent written and verbal communication
- Technical: Python, SQL, Alteryx, BI tools, PowerPoint, advanced Excel
About Us
The Forecast Execution team in P&A partners across Consumer and Community Banking to deliver high-impact forecasts, automate core workflows, and systematize data for the Auto line of business. We modernize forecasting through process re-engineering that gives management greater flexibility without compromising speed, accuracy, or control. Our work blends execution excellence with enablement—making complex outputs understandable and actionable for stakeholders. By standardizing data and scaling automation, we reduce manual effort and improve consistency across planning and stress testing cycles. The result: faster turnaround, clearer insights, and a more resilient forecasting engine for the business.
Additional Details
- Competitive total rewards package including base salary determined based on the role, experience, skill set and location.
- Commission-based pay and/or discretionary incentive compensation, awarded in recognition of individual achievements and contributions.
- A range of benefits and programs to meet employee needs, based on eligibility.
- Comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.
Equal Opportunity Employer
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.